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Current Auctions / TRACY CALIFORNIA 57 WAREHOUSE AUCTION, LOTS OF ITEM UP FOR BID
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DELTA "31-250" DRUM SANDER(SEE NOTES) Ended

TRACY CALIFORNIA AUCTION, LOT OF ITEMS UP FOR BID

  • Starting Bid : $10.00 USD
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TRACY CALIFORNIA 57 WAREHOUSE AUCTION, LOTS OF ITEM UP FOR BID ( Closed #10825130 )

TRACY CALIFORNIA WAREHOUSE AUCTION CLOSING ON TUESDAY, JUNE 5TH STARTING AT 11:00 AM PACIFIC TIME. ITEMS INCLUDE BIESSE AKRON 435 EDGEBANDER, SCM HYDRO 3200 SLIDING TABLE SAW, SAC 25" WIDE BELT SANDER, AND MUCH MORE. AUCTION LOCATION: 1905 N. MACARTHUR DRIVE SUITE #110 TRACY CALIFORNIA 95376 **IF YOU WOULD LIKE TO VIEW MACHINES PRIOR TO AUCTION CLOSE, PLEASE CONTACT 209-832-0100.

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Terms & Conditions

  • Item Location

    TRACY CALIFORNIA 95376

  • Make

    DELTA

  • Model

    31-250

  • Serial Number

    02A10221

  • Year

  • Phase

    1 PHASE

  • Voltage

    110 VOLTS

  • Inspection Date

    EMAIL OR CALL 209-832-0100

  • Final Removal Date

    JUNE 12TH, 2018

  • Estimated Dimensions

    33" X 27" X 48"

  • Estimated Weight

    APPROXIMATELY 200 LBS.

  • Seller Comment

  • page views

    3043

DELTA MODEL #31-250 DRUM SANDER

1.5HP, 115 VOLT, 1-PHASE

SERIAL #02A10221

***MACHINE APPEARS TO BE MISSING QUITE A FEW PARTS AND IS BEING AUCTIONED FOR PARTS ONLY!!!  

The listed specifications & information were taken from the manufacturer’s published information, internet research, or seller’s description.

The specifications & information are assumed to be correct; however, in no way, guaranteed. Bidders are encouraged to inspect the machine, call with questions, or contact the manufacturer for more information.

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LOADING FEES WILL BE ADDED TO EACH LINE ITEM SO PLEASE CHECK LOAD FEES ASSOCIATED WITH ITEMS THAT YOU ARE BIDDING ON.  LOAD FEES ARE FOR LOADING ONTO FLAT BED TRUCK OR TRAILER ONLY.

CONTACT ALWAYS TRUCKING 541-608-6532
$0.00 USD

PAYMENT IS DUE WITHIN 24 HOURS OF AUCTION CLOSE TIME.  CREDIT CARD WILL BE ACCEPTED FOR PAYMENT FOR INVOICES UNDER $2000.00 HOWEVER A 2% PROCESSING FEE WILL BE ADDED TO THOSE INVOICES PAID VIA CREDIT CARD.  ALL INVOICES OVER $2000 REQUIRE WIRE TRANSFER, CASHIERS CHECK, CASH, OR APPROVED COMPANY CHECK.

PLEASE CONTACT SABRINA @ 209-832-0100 WITH ADDITIONAL PAYMENT QUESTIONS.